Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 23 years
- since May 23, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 57,129,064
- NOK
- Annual total result 2023
- -536,990
- NOK
- Total equity 2023
- 1,226,588
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 75 % directly |
AS 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO, Chairman | 75 % directly |
NF 1968 | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS | Ordinary shares | 1,500 | 75 % |
NF 1968 | Ordinary shares | 400 | 20 % |
| Ordinary shares | 100 | 5 % |
Shares owned by the FINE DISTRIBUTION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,129,064 | 54,455,958 | 52,226,525 |
Annual Total Result | -536,990 | -77,463 | 1,191,044 |
Total assets | 16,412,797 | 15,161,748 | 12,309,286 |
Total liabilities | 15,186,209 | 13,398,171 | 10,468,244 |
Total equity | 1,226,588 | 1,763,578 | 1,841,042 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,129,064 | 54,455,958 | 52,226,525 |
Total operating costs | 57,387,364 | 54,522,475 | 51,021,473 |
Operating result | -258,300 | -66,516 | 1,205,052 |
Financial income/costs | -156,241 | -10,947 | -14,007 |
Profit before tax | -414,541 | -77,463 | 1,191,044 |
Total tax & extraordinary income/cost | 122,449 | 0 | 0 |
Annual Total Result | -536,990 | -77,463 | 1,191,044 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 377,769 | 479,975 | 686,020 |
Total current assets | 16,035,028 | 14,681,773 | 11,623,266 |
Total assets | 16,412,797 | 15,161,748 | 12,309,286 |
Short term debt | 12,784,876 | 12,750,127 | 9,722,976 |
Long term debt | 2,401,333 | 648,044 | 745,268 |
Total liabilities | 15,186,209 | 13,398,171 | 10,468,244 |
Contributed capital | 1,910,000 | 1,910,000 | 1,910,000 |
Retained earnings | -683,412 | -146,422 | -68,958 |
Total equity | 1,226,588 | 1,763,578 | 1,841,042 |
Total equity and liabilities | 16,412,797 | 15,161,749 | 12,309,286 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco